Expenditure Details
Amount | $180.00 |
Date | 12/04/2017 |
Committee | Friends of John Taylor Chapman |
Payee | Campagna Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2093063 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Ticket |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |